SAP has a licensing system and controls that apply to users accessing the system. It allows maintenance of these users, as well as defining and assigning roles to them to allow or prevent access to certain business processes.
Perhaps your financial auditor has made a system audit, checking the paswords strength, users having SAP_ALL profile, etc. We go further and review the user licenses of those who rarely access the system and you are still paying for that to your SAP partner.
Vía Apia, 7, portal A, plta. 3,
mód. 41
41016 Sevilla
Spain
Tel/Phone: (+34) 955 31 80 70
Fax: (+34) 91 005 25 36
Avenida de Europa 26, Edificio Ática 5, 2ª planta
28224 Pozuelo de Alarcón - Madrid
Spain
Tel/Phone: (+34) 91 005 25 35
Fax: (+34) 91 005 25 36